[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1071 > < TAKE 496 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 33259 | 59.27 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 38034 | 19.91 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 3325 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-03-01 | 84 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
Generated 2025-05-31 18:14:55.301 UTC